Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:57:58 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_131222FTO_180034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-024-005/182
() 		3002002024NRG23131220220756351 13/12/2022 JAHANGIR HOSHEN 3002002024WL0077454 JAHANGIR HOSHEN 00459 ICIC00TSCBL 2145 2145 Processed 20/12/2022 7320492119 JAHANGIR HOSHEN ()
2 AMARPUR TR-02-002-024-006/17
() 		3002002024NRG23131220220756354 13/12/2022 BAITTAY CHAKMA 3002002024WL0077454 BAITTAY CHAKMA 00459 ICIC00TSCBL 2145 2145 Processed 20/12/2022 7320492117 BAITTAY CHAKMA ()
3 AMARPUR TR-02-002-024-011/17
() 		3002002024NRG23131220220756360 13/12/2022 AMINA KHATUN 3002002024WL0077454 AMINA KHATUN 00459 ICIC00TSCBL 2145 2145 Processed 20/12/2022 7320492120 AMINA KHATUN ()
4 AMARPUR TR-02-002-024-011/50
() 		3002002024NRG23131220220756364 13/12/2022 CHAMPA BIBI 3002002024WL0077454 CHAMPA BIBI 00459 ICIC00TSCBL 2145 2145 Rejected 20/12/2022 7320492118 Account closed
5 AMARPUR TR-02-002-024-011/68
() 		3002002024NRG23131220220756368 13/12/2022 MR REKHABEGAM 3002002024WL0077454 MR REKHABEGAM 00459 ICIC00TSCBL 2145 2145 Processed 20/12/2022 7320492121 MR REKHABEGAM ()
SubTotal 10725 10725
Total 10725 10725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_131222FTO_180034 TRIPURA STATE CO-OPERATIVE BANK 10725

Download In Excel